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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : KGB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2022-06-30 | Simplified |
| 2022-04-22 | Public | 2021-06-30 | Complete |
| 2021-10-05 | Public | 2019-06-30 | Complete |
| Name | KGB |
| Siren | 844335216 |
| Closing | 2022-06-30 |
| Registry code | 2903 |
| Registration number | 6530 |
| Management number | 2018B00879 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29300 REDENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 76 815.00 | 76 815.00 | 76 815.00 | |
044 Total Fixed Assets | 76 815.00 | 76 815.00 | 76 815.00 | |
084 Cash | 19 465.00 | 19 465.00 | 19 465.00 | |
096 Total Current Assets + Prepaid Expenses | 19 465.00 | 19 465.00 | 19 465.00 | |
110 Total Assets | 96 280.00 | 96 280.00 | 96 280.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 14 240.00 | |||
136 Profit for the Year | 21 335.00 | |||
142 Total Equity - Total I | 38 875.00 | |||
156 Loans and similar debts | 42 706.00 | |||
166 Suppliers and related accounts | 1 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 450.00 | |||
172 Other debts | 13 450.00 | |||
176 Total debts | 57 405.00 | |||
180 Liabilities Total | 96 280.00 | |||
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